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Regulation of Fuels and Fuel Additives: Renewable Fuel Standard ...

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company name <strong>and</strong> address; facility name(s) <strong>and</strong> address(es); <strong>and</strong> a contact person’s<br />

name, phone number <strong>and</strong> e-mail address. Any party who is not currently registered with<br />

us would have to submit registration forms. We will issue a 4-digit company<br />

identification number <strong>and</strong>, for each facility registered, a 5-digit facility identification<br />

number. If a party becomes subject to this proposed regulation after the effective date,<br />

then we propose that they must register with us <strong>and</strong> receive their EPA-issued company<br />

<strong>and</strong> facility identification numbers prior to generating or holding any RINs.<br />

We also propose that small volume domestic producers <strong>of</strong> renewable fuels, those<br />

who produce less than 10,000 gallons per year, be allowed to remain unregistered. This<br />

proposed provision would free them from recordkeeping <strong>and</strong> reporting requirements, but<br />

it would also preclude them from generating RINs.<br />

2. Reporting<br />

<strong>Renewable</strong> fuel producers <strong>and</strong> importers would be required to submit three<br />

different annual reports by February 28, reflecting activity during the previous calendar<br />

year. The first report would be an annual report that reflects the generation <strong>of</strong> RINs.<br />

This report would identify each batch <strong>of</strong> renewable fuel produced or imported during the<br />

previous year <strong>and</strong> the RINs generated for each batch. This annual report would provide<br />

information about the production date, renewable fuel type <strong>and</strong> volume <strong>of</strong> renewable fuel<br />

produced or imported. For specific information about how RINs are actually generated,<br />

please refer to the discussion in Section III.D.2 <strong>of</strong> this preamble.<br />

Like any <strong>of</strong> the parties who can own RINs, a renewable fuel producer would also<br />

have to submit a second type <strong>of</strong> report detailing transactional information regarding<br />

RINs. This report would list the RINs which they own at the end <strong>of</strong> the reporting period<br />

as well as any RINs they have acquired from other parties or have transferred to other<br />

parties, identifying which parties took part in the transfer. This report would be similar to<br />

the transaction report described below required <strong>of</strong> RIN owners who are not obligated<br />

parties, exporters, or producers <strong>of</strong> renewable fuels.<br />

Finally, each producer or importer <strong>of</strong> renewable fuel would be required to submit<br />

a third annual report summarizing RIN activities for the previous year. This report would<br />

include the total number <strong>of</strong> RINs generated, owned, transferred, <strong>and</strong> expired.<br />

All reports would have to be signed <strong>and</strong> certified as true <strong>and</strong> correct by a<br />

responsible corporate <strong>of</strong>ficer. This can be done electronically. As discussed above, we<br />

plan to utilize a highly simplified electronic method <strong>of</strong> reporting via the Agency’s Central<br />

Data Exchange that is secure, provides encryption <strong>and</strong> reliable electronic signatures, <strong>and</strong><br />

that permits generation <strong>of</strong> reports in the submitter’s choice <strong>of</strong> simple comma delimited<br />

text or commercially available spreadsheet packages.<br />

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